FP&A Lead: Budgeting, Forecasting & Insights

Us Tech Solutions; Województwo mazowieckie; On-site; PLN 120,000 - 180,000; Full time

Job summary

Us Tech Solutions is looking for an experienced Financial Planning and Analysis Manager to join our Finance Operations team in Poland. You will lead budgeting, forecasting, month-end close, and financial reporting, delivering dashboards and management presentations for senior leaders.

You will partner with business units to provide insights, monitor variances, and identify cost-saving opportunities. This temporary role supports the annual planning cycle and process improvements, with GDPR

Qualifications

• Strong FP&A experience including budgeting, forecasting, and variance analysis.
• Experience with month-end and year-end close processes.
• Excellent financial reporting and management reporting skills.
• Proficiency in Excel and financial reporting tools.
• Excellent analytical, communication, and stakeholder management skills.

Responsibilities

• Lead month-end, quarter-end, and year-end financial closing activities.
• Reconcile actual financial results and investigate variances against budgets and forecasts.
• Prepare financial reports, dashboards, and management presentations.
• Support annual budgeting, forecasting, and financial planning processes.
• Monitor expenditure, identify financial risks, and highlight cost-saving opportunities.
• Partner with business and finance leaders to provide financial insights and analysis.
• Deliver ad hoc financial analysis to support business decisions.
• Drive reporting accuracy, data quality, and continuous process improvements.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Month-end close

Year-end close

Financial reporting

Stakeholder management

Data analysis

Tools

Excel

Financial reporting tools

Job description

Us Tech Solutions is looking for an experienced Financial Planning and Analysis Manager to join our Finance Operations team in Poland. You will lead budgeting, forecasting, month-end close, and financial reporting, delivering dashboards and management presentations for senior leaders.

You will partner with business units to provide insights, monitor variances, and identify cost-saving opportunities. This temporary role supports the annual planning cycle and process improvements, with GDPR